Jul 28, 2020 | Uncategorized
Notice of Public Hearing on August 18, 2020
Urban Renewal Agency of the City of Chubbuck, Idaho
a/k/a Chubbuck Development Authority
Proposed Budget for Fiscal Year 2021
A public hearing for consideration of the proposed Urban Renewal Agency Project budget for the fiscal year that begins October 1, 2020, and ends September 30, 2021, will be held electronically via Zoom Meeting (due to COVID-19 transmission concerns), on August 18, 2020 at 5:30 p.m., pursuant to Idaho Code §§ 50-2006(d), 50-2903(5) and 50-1002; information on how to attend the electronic meeting, via web or telephone, is contained below. Written or oral comments about the proposed budget are welcome. Written comment may be submitted prior to the meeting to: Chubbuck Development Authority, c/o Devin Hillam, PO Box 5604, Chubbuck, Idaho 83202 or dhillam@cityofchubbuck.us.
The Agency budget funds the programs, services, and capital projects that the Agency Board and the City Council have determined to be important to meet the Agency’s strategic goals as described in the adopted urban renewal plans.
This public hearing on the proposed budget is required for formal adoption of the FY 2021 budget. The proposed expenditures and revenues for FY 2021 have been tentatively approved by the Chubbuck Urban Renewal Agency Board of Commissioners on July 21, 2020.
The City Hall is accessible to persons with disabilities.
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|
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FY2019 |
FY2020 |
FY2021 |
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|
|
|
|
Budget |
Budget |
Proposed |
| Revenue |
|
|
|
|
|
|
|
Increment |
|
|
|
|
|
|
|
|
Chubbuck Improvement Plan |
|
2,413,622 |
2,525,000 |
2,575,000 |
|
|
Pine Ridge Mall |
|
|
|
174,889 |
175,000 |
175,000 |
|
Other |
|
|
|
49,119 |
50,000 |
50,000 |
| Total Revenue |
|
|
|
2,637,630 |
2,750,000 |
2,800,000 |
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|
|
|
|
|
|
|
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| Expenditures |
|
|
|
|
|
|
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Admin & Prof Services |
|
|
276,926 |
275,000 |
300,000 |
|
Dues & Subscriptions |
|
|
|
|
5,000 |
|
Other |
|
|
|
2,751 |
2,750 |
3,000 |
|
Capital Outlays |
|
|
|
2,357,953 |
2,472,250 |
2,492,000 |
| Total Expenditures |
|
|
|
2,637,630 |
2,750,000 |
2,800,000 |
Zoom Meeting Information
Web Conference
https://us02web.zoom.us/j/89013752623?pwd=ZjZCejU0M3RxYWxDWlh5S0VGYW1kQT09
Meeting ID: 890 1375 2623
Passcode: 881255
By Telephone
+1 669 900 9128 US (San Jose)
+1 253 215 8782 US (Tacoma)
Publish: August 7th and 14th, 2020.
Meeting Date: August 18, 2020
Jul 8, 2020 | Uncategorized
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2020-2021 (FY 2021)
CITY OF CHUBBUCK
A public hearing, pursuant to Idaho code 50-1002, will be held for consideration of the proposed budget for the fiscal year from October 1, 2020, to September 30, 2021. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 6:00pm on August 5, 2020. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City Budget are available at Chubbuck City Hall during regular office hours. City Hall Is accessible to person with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the public hearing please contact the City Clerk’s Office, 237-2400 at least 48 hours prior to the public hearing. The proposed FY2021 budget is shown below as FY2021 proposed expenditures and revenues.
Join Zoom Meeting
https://us02web.zoom.us/j/3388281518?pwd=dzQwak4zLzM2VDVHVjZuemkzVkx5UT09
Meeting ID: 338 828 1518
Passcode: 823880
General information on joining a Zoom meeting can be found at https://support.zoom.us/hc/en-us/articles/201362193-Joining-a-Meeting.
Or to Join by Phone:
+1 669 900 6833 US
+1 346 248 7799 US
| PROPOSED REVENUE |
FY2019
Budget
Revenues |
FY2020
Budget
Revenues |
FY2021
Proposed
Revenues |
General Fund
Highway, Streets
Tort Claim Ins. |
4,792,338
771,658
100,000 |
5,044,579
900,000
175,000 |
5,385,916
927,000
185,000 |
| Total Property Tax Levy |
5,663,996 |
6,119,579 |
6,497,916 |
| Revenue Sources Other Than Property Taxes |
|
|
|
| General Fund |
2,371,758 |
2,195,943 |
2,195,943 |
| Highway, Streets & Roads |
955,622 |
927,000 |
950,000 |
| Water Fund |
2,646,207 |
2,646,207 |
3,096,062 |
| Wastewater Fund |
2,958,890 |
3,011,815 |
3,162,405 |
| Sanitation Fund |
1,814,635 |
1,814,635 |
1,814,635 |
| Special Revenue funds |
146,900 |
146,900 |
0 |
| Chubbuck Dev. Auth. |
2,637,630 |
2,750,000 |
0 |
| Grand Total All Funds |
19,195,638 |
19,612,079 |
17,716,961 |
| PROPOSED EXPENDITURES |
FY2019 |
FY2020 |
|
|
Budget |
Proposed |
|
| Fund Name |
Expenditures |
Expenditures |
|
| General Fund |
7,264,096 |
7,415,522 |
7,766,859 |
| Highway, Streets & Roads |
1,727,280 |
1,827,000 |
1,877,000 |
| Water Fund |
2,646,207 |
2,646,207 |
3,096,062 |
| Wastewater Fund |
2,958,890 |
3,011,815 |
3,162,405 |
| Sanitation fund |
1,814,635 |
1,814,635 |
1,814,635 |
| Special Revenue Funds |
146,900 |
146,900 |
0 |
| Chubbuck Development Authority |
2,637,630 |
2,750,000 |
0 |
| Grand Total |
19,195,638 |
19,612,079 |
17,716,961 |
The proposed expenditures and revenues for fiscal year 2020-2021 have been tentatively approved by the city council. Citizens are invited to attend the budget hearing, August 5, 2020, at 6:00pm.
Rich Morgan, City Treasurer
Please Publish two times : July 28 and August 4, 2020
